PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPM ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 12030814974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 11121201574 | n/a | Janitorial/Custodial Services | 111 | 03/09/2012 | Paid | $572.50 |